I am CA Finalist having 4 years of diversified experience of which 3 years and 7 months relates conducting audits of various industries with little to no supervision or as a member of a professional accounting and auditing team and 5 months multitask role as Accounts & Finance Manager.

Highl1y skilled, competent & confident to work as an efficient team member in achieving organizational goals.

• WORK EXPERIENCE

1.  Manager Accounts & Finance
From Sep-2019 to Jan-2020 (5 months)

SAIF TRADERS (Pvt.) LIMITED

–          Monthly and Annual preparation of financial statements.

–          Preparation of trail after maintaining & reviewing company’s GL.

–          Dealing with Account Payables & Receivables of the company.

–          Authorize all purchase requisitions to ensure purchasing policies & procedures.

–          Prepare vendor checks for the signature of CEO.

–          Reconcile customers and supplier’s statements on a monthly basis.

–          Control and reconcile the petty cash fund.

–          Record all of financial transactions on ERP.

–          Maintain organized set of records and files to document financial transactions.

–          Prepare monthly bank statements reconciliations.

–          Maintain and control the Fixed Assets Register.

–          Dealing with taxation and corporate matters.

–          Budgeting and Cost Controlling.

–          Analysing the feasibility of different business projects.

–          Also performed administrative duties when required.

2.  SENIOR AUDIT ASSOCIATE
From Jan-2017 to Aug-2019(2 years & 8 months)

Riaz Ahmad & Co.
Chartered Accountants

–          Audited and also prepared financial statements of organizations in accordance

with the requirements of International Standards on Auditing (ISA), International

Financial Reporting Standards (IFRS).

–          Effective planning of assignments to meet stringent deadlines, including

supervision & motivation of team members.

–          Evaluated internal controls, identifying control deficiencies & making

appropriate recommendations to the management.

–         Prepared & reviewed Income tax returns along with the calculations of   Deferred taxation.

–         Keenly evaluated the Sales tax returns also known as VAT returns of various

companies and prepare reconciliations of those returns.

–        Also evaluated Withholding statements under section 165 (Withholding of

income tax on purchasing of goods and services) and also Withholding

statement under section 149 (Tax on salaries) of various companies.

–       Acted as a “Knowledge Broker” to the team for resolution of complex issues

requiring special consideration. Liaising with & developing good working

relationships with clients to deliver engagement expectations.

–       Coordinated with professionals in various fields like legal, actuarial, taxation &

IT experts.

3.  AUDIT ASSOCIATE
From Feb-2016 to Dec-2016(11 months)

Riaz Ahmad & Co.
Chartered Accountants

–        Helping senior in planning of audit.

–        Examine and give meaning to details of the organization’s internal controls.

–        Collection and dissemination systems and record-keeping.

–        Field work for internal control evaluation and performing audit tests.

–        Examine whether the companies are complying with the regulatory and

accounting standards.

–         Evaluate reliability of source of financial data.

During my tenure I have been engaged with the performance of Audit & Assurance, Review Engagements and other related services of following sectors:

·         Sugar Sector
·         Public Sector
·         Textile Sector
·         Retail Sector
·         Dairy Sector
·         Real Estate
·         Manufacturing Concern
·         Service Sector